LAUREL CHRISTIAN SCHOOL (EIN 640676348) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

ROBERT FENNELL

Phone

6016493999

Tax Period

2024-07-01 to 2025-06-30

LAUREL CHRISTIAN SCHOOL, founded in 2000, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

PRIVATE CHRISTIAN SCHOOL - TO PROVIDE A CHRISTIAN-BASED EDUCATION TO STUDENTS IN THE LAUREL, MS AREA

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $258,790

Program Service Revenue $1,434,312

Investment Income $19,771

Other Revenue $285,749

TOTAL REVENUE $1,998,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,438,970

Fundraising Expenses $0

Program Expenses $1,944,405

Other Expenses $623,417

TOTAL EXPENSES $2,062,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,998,622	$1,925,090	+0.0%
Expenses	$2,062,387	$2,437,529	-0.2%
Net Income	$-63,765	$-512,439	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FENNELL	CHAIRMAN	0.00	Officer Director	$0	$0	$0
JOSH JONES	TREASURER	0.00	Officer Director	$0	$0	$0
JEROD STAPLES	CLERK	0.00	Officer Director	$0	$0	$0
JERRY MARCELLINO	BOARD MEMBER EX OFFICIO	0.00	Director	$0	$0	$0
MIKE ALLEN	BOARD MEMBER EX OFFICIO	0.00	Director	$0	$0	$0
ERIC SURRETT	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHNSON MARCELLINO	BOARD MEMBER	0.00	Director	$0	$0	$0
KEITH BREAZEALE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID CALLEN	BOARD MEMBER	0.00	Director	$0	$0	$0
DEBBIE CONRAD	ACCOUNTANT	20.00	Key Emp	$0	$0	$0
JAMIE ROGERS	HEADMASTER EX OFFICIO	0.00	Highest	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,998,622	$2,062,387	$435,503	$-63,765
2024	$1,925,090	$2,437,529	$473,969	$-512,439
2023	$2,406,475	$2,148,302	$1,014,180	$258,173
2022	$1,872,968	$2,019,759	$1,846,314	$-146,791
2022	$1,872,968	$2,019,759	$1,640,571	$-146,791
2021	$2,084,224	$1,889,764	$1,028,002	$194,460
2021	$2,084,224	$1,904,083	$822,259	$180,141
2020	$2,387,021	$1,992,874	$613,357	$394,147
2019	$1,983,562	$1,925,846	$311,135	$57,716

LAUREL CHRISTIAN SCHOOL